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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Winred Technical Services LLC
1776 Wilson Blvd, Ste 530
Arlington, VA 22219
Credit Card Processing Fees
08/31/2023
$ 319.30
21
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Report period: 07/01/2023 - 08/31/2023
